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79,544 lekë

Bashkia Tirana (3535)AGRI CONSTRUKSION

Payment record

Executed04.01.2023
Registered24.12.2022
Invoice534721010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 79,544
Amount79,544 lekë
Invoice description2101001 Bashkia Tirane Riaftesim struk pall 1 rr 3 deshmoret kont ne vazhd 29063/3 dt 09.08.2021 sit perf 30.03.2022 akt kolad 18.10.2022 fat 31/2022 dt 26.10.2022 scan ush 4674/2021